Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 227,092 | 24/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/2 | 12,600 | 24/09/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/3 | 54,384 | 24/09/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/4 | 6,300 | 24/09/2022 | XVFC/2022-23/P/5 | 1,062 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/5 | 55,053 | 24/09/2022 | XVFC/2022-23/P/6 | 9,880 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/6 | 52,016 | 24/09/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 26/09/2022 | XVFC/2022-23/P/8 | 187,389 | |||||||||
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